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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
16/08/2019
Voucher No
NRUM/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
182,743
Particulars
PAID TO DILLIP KU PRADHAN TOWARDS CONST OF CC ROAD AT SAHU PADA TO SILETPALI BUDEN CR NO 17.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37455549482
Cheque No :
162656
Cheque Date :
16/08/2019
169,024
Deduction
Deduction
6,669
Deduction
Deduction
423
Deduction
Deduction
1,827
Deduction
Deduction
1,000
Deduction
Deduction
1,800
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:48:30 PM.
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